PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | TOWN LAKE/COMM EVENTS P11/98 |
PROGRAM | TOWN LAKE PARK PH 3-4 |
ACTIVITY | TOWN LAKE METRO PARK - ALLIANCE CHILDREN'S GARDEN |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 8600 19021311941 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 19013101067 | n/a | Inspection Services, Construction Type | 111 | 02/14/2019 | Paid | $1,887.50 |